Connect Sage to EDI instantly
Join thousands of businesses moving EDI orders, invoices and fulfilment updates between Sage and their trading partners on XEDI, no manual re-keying.
No credit card needed ✦ Free EDI mailbox included
Getting started with Sage EDI
XEDI connects Sage accounting and ERP workflows with EDI trading partner requirements, reducing manual order and invoice processing for growing suppliers.
One managed platform, no custom code
XEDI maps Sage to your trading partners and validates every document, so data flows straight into the systems your teams already use.
Documents you can exchange
- Purchase orders
- Invoices
- Credit notes
- Order acknowledgements
- Despatch advice where required
Built for Sage teams
Whoever owns Sage in your business, XEDI keeps EDI accurate and hands-off.
- Sage users
- Finance teams
- Small and mid-sized suppliers
- Order processing teams
- Wholesale distributors
How to connect Sage with EDI using XEDI
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01
Confirm Sage version, access method and document scope.
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02
Map customers, products, tax codes and nominal accounts.
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03
Configure validation, routing and alerts in XEDI.
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04
Test invoice, order and fulfilment flows.
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05
Monitor early live documents and refine mappings.
Ready to connect Sage?
Talk through documents, mapping, testing and go-live with XEDI.
Everything about Sage EDI
Common requirements
- Sage access or import/export method
- Customer and product references
- Tax and nominal code mapping
- Trading partner document requirements
- Connection method and testing plan
Can Sage be connected to EDI?
Yes. XEDI can map trading partner EDI documents to Sage workflows and automate common order and invoice processes.